Muster Roll No. : 1091	Date From : 08/02/2014    Date To : 15/02/2014	Sanction No. : Drain 4    Sanction Date : 05/11/2013
Work Code : 2612005039/FP/2090	Work Name : Desilted of Doad Drain R. D 0-18500

Measurement Book Detail

MB NO.  3674        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 MEJA SINGH(Father) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552       2612005WL00848 Credited 21/05/2014   2 SUKHDEV SINGH(Self) PB-12-005-039-001/145 SC ਕਾਉਣੀ P 1 184 184 0 0 184       2612005WL00848 Credited 21/05/2014   3 GURMAIL SINGH(Self) PB-12-005-039-001/139 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   4 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   5 BALJIT SINGH(Self) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   6 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   7 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   8 SUKHWINDER SINGH(Son) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   9 SURJIT SINGH(Self) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   10 GURTEJ SINGH(Self) PB-12-005-039-001/142 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN001367 2612005WL00848 Credited 29/04/2014   11 TEJA SINGH(Self) PB-12-005-039-001/159 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   12 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   13 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   14 CHARANJEET KAUR(Self) PB-12-005-039-001/158 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   15 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   16 VEERPAL KAUR(Self) PB-12-005-039-001/161 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   17 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   18 BHAJAN SINGH(Self) PB-12-005-039-001/150 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   19 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   20 KULWINDER SINGH(Self) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   21 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   22 RAJA SINGH(Self) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   Daily Attendence 22 20 20 17 11 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 920

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17480 Average Per labour 794.5455

Total man days : 95